Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:38:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_131123APB_FTO_354356
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BADNAWAR MP-22-001-053-001/237-A
(Shergarh) 		1722001053NRG24131120230537301 13/11/2023 KUNDAN Giri 1722001053WL057171 KUNDAN Giri 00045 BARB0BADNAW 1105 1105 Processed 01/01/2024 318168851 KUNDANGiri BANK OF BARODA(606985)
SubTotal 1105 1105
2 BADNAWAR MP-22-001-060-001/213-A
(Palwada) 		1722001060NRG24121120230534458 13/11/2023 shakila ashik 1722001060WL056966 shakila ashik 00045 BARB0DBNAGD 1105 1105 Processed 01/01/2024 318168851 shakilaashik BANK OF BARODA(606985)
SubTotal 1105 1105
3 BADNAWAR MP-22-001-053-001/113-C
(Shergarh) 		1722001053NRG24131120230537295 13/11/2023 RADHABAI OMPRAKASH 1722001053WL057171 RADHABAI OMPRAKASH 00048 BKID0009806 1105 1105 Processed 01/01/2024 318168851 RADHABAIOMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
4 BADNAWAR MP-22-001-065-001/15
(Babarda) 		1722001065NRG24121120230534995 13/11/2023 Sikandar 1722001065WL056996 Sikandar 00048 BKID0009806 1105 1105 Processed 01/01/2024 318168851 Sikandar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
5 BADNAWAR MP-22-001-065-001/166-A
(Babarda) 		1722001065NRG24121120230534998 13/11/2023 Shehnaj 1722001065WL056996 Shehnaj 00048 BKID0009806 1105 1105 Processed 01/01/2024 318168851 Shehnaj BANK OF INDIA(508505)
6 BADNAWAR MP-22-001-065-001/18
(Babarda) 		1722001065NRG24121120230534999 13/11/2023 Bhayu 1722001065WL056996 Bhayu 00048 BKID0009806 884 884 Processed 01/01/2024 318168851 Bhayu BANK OF INDIA(508505)
7 BADNAWAR MP-22-001-065-001/18
(Babarda) 		1722001065NRG24121120230535000 13/11/2023 rukhsana bhayyu 1722001065WL056996 rukhsana bhayyu 00048 BKID0009806 884 884 Processed 01/01/2024 318168851 rukhsanabhayyu INDUSIND BANK(607189)
8 BADNAWAR MP-22-001-065-001/190
(Babarda) 		1722001065NRG24121120230535001 13/11/2023 Shabab 1722001065WL056996 Shabab 00048 BKID0009806 884 884 Processed 01/01/2024 318168851 Shabab IDBI BANK(607095)
9 BADNAWAR MP-22-001-065-001/43
(Babarda) 		1722001065NRG24121120230535003 13/11/2023 Kudrat iddaji 1722001065WL056996 Kudrat iddaji 00048 BKID0009806 884 884 Processed 01/01/2024 318168851 Kudratiddaji JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
10 BADNAWAR MP-22-001-065-001/51-A
(Babarda) 		1722001065NRG24121120230535008 13/11/2023 Ansar 1722001065WL056996 Ansar 00048 BKID0009806 884 884 Processed 01/01/2024 318168851 Ansar BANK OF INDIA(508505)
11 BADNAWAR MP-22-001-065-001/51-A
(Babarda) 		1722001065NRG24121120230535007 13/11/2023 Ansar 1722001065WL056996 Ansar 00048 BKID0009806 884 884 Processed 01/01/2024 318168851 Ansar IDFC BANK LIMITED(608117)
12 BADNAWAR MP-22-001-065-001/53
(Babarda) 		1722001065NRG24121120230535009 13/11/2023 ajmeri 1722001065WL056996 ajmeri 00048 BKID0009806 1105 1105 Processed 01/01/2024 318168851 ajmeri BANK OF BARODA(606985)
13 BADNAWAR MP-22-001-065-001/53
(Babarda) 		1722001065NRG24121120230535010 13/11/2023 JOHARA 1722001065WL056996 JOHARA 00048 BKID0009806 1105 1105 Processed 01/01/2024 318168851 JOHARA BANK OF INDIA(508505)
14 BADNAWAR MP-22-001-065-001/59-B
(Babarda) 		1722001065NRG24121120230535012 13/11/2023 pappu 1722001065WL056996 pappu 00048 BKID0009806 1105 1105 Processed 01/01/2024 318168851 pappu BANK OF INDIA(508505)
15 BADNAWAR MP-22-001-065-001/59-B
(Babarda) 		1722001065NRG24121120230535011 13/11/2023 Pappu Ajagar 1722001065WL056996 Pappu Ajagar 00048 BKID0009806 1105 1105 Processed 01/01/2024 318168851 PappuAjagar BANK OF INDIA(508505)
16 BADNAWAR MP-22-001-065-001/59-C
(Babarda) 		1722001065NRG24121120230535014 13/11/2023 ikbal 1722001065WL056996 ikbal 00048 BKID0009806 1105 1105 Processed 01/01/2024 318168851 ikbal INDUSIND BANK(607189)
17 BADNAWAR MP-22-001-065-001/59-C
(Babarda) 		1722001065NRG24121120230535013 13/11/2023 ikbal ajgar 1722001065WL056996 ikbal ajgar 00048 BKID0009806 1105 1105 Processed 01/01/2024 318168851 ikbalajgar FEDERAL BANK(607165)
18 BADNAWAR MP-22-001-065-001/60-A
(Babarda) 		1722001065NRG24121120230535015 13/11/2023 saddam mukhtiyar 1722001065WL056996 saddam mukhtiyar 00048 BKID0009806 1105 1105 Processed 01/01/2024 318168851 saddammukhtiyar BANK OF INDIA(508505)
19 BADNAWAR MP-22-001-065-001/65
(Babarda) 		1722001065NRG24121120230535019 13/11/2023 gani mohammad khudabaksh 1722001065WL056996 gani mohammad khudabaksh 00048 BKID0009806 1105 1105 Processed 01/01/2024 318168851 ganimohammadkhudabaksh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
20 BADNAWAR MP-22-001-065-001/65
(Babarda) 		1722001065NRG24121120230535020 13/11/2023 Sameena 1722001065WL056996 Sameena 00048 BKID0009806 1105 1105 Processed 01/01/2024 318168851 Sameena BANK OF INDIA(508505)
21 BADNAWAR MP-22-001-065-001/65-A
(Babarda) 		1722001065NRG24121120230535022 13/11/2023 Babita bee Rafik 1722001065WL056996 Babita bee Rafik 00048 BKID0009806 1105 1105 Processed 01/01/2024 318168851 BabitabeeRafik BANK OF INDIA(508505)
22 BADNAWAR MP-22-001-065-001/65-C
(Babarda) 		1722001065NRG24121120230535024 13/11/2023 Rehana bee 1722001065WL056996 Rehana bee 00048 BKID0009806 1105 1105 Processed 01/01/2024 318168851 Rehanabee BANK OF INDIA(508505)
23 BADNAWAR MP-22-001-065-001/65-C
(Babarda) 		1722001065NRG24121120230535023 13/11/2023 Shekhar ali 1722001065WL056996 Shekhar ali 00048 BKID0009806 1105 1105 Processed 01/01/2024 318168851 Shekharali JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
24 BADNAWAR MP-22-001-065-001/75-A
(Babarda) 		1722001065NRG24121120230535026 13/11/2023 dilawar 1722001065WL056996 dilawar 00048 BKID0009806 1105 1105 Processed 01/01/2024 318168851 dilawar NARMADA JHABUA GRAMIN BANK(508515)
25 BADNAWAR MP-22-001-065-001/75-A
(Babarda) 		1722001065NRG24121120230535025 13/11/2023 Dilawar 1722001065WL056996 Dilawar 00048 BKID0009806 1105 1105 Processed 01/01/2024 318168851 Dilawar BANK OF INDIA(508505)
26 BADNAWAR MP-22-001-065-001/80-B
(Babarda) 		1722001065NRG24121120230535027 13/11/2023 salim 1722001065WL056996 salim 00048 BKID0009806 1105 1105 Processed 01/01/2024 318168851 salim BANK OF INDIA(508505)
27 BADNAWAR MP-22-001-065-001/80-B
(Babarda) 		1722001065NRG24121120230535028 13/11/2023 sunnat 1722001065WL056996 sunnat 00048 BKID0009806 1105 1105 Processed 01/01/2024 318168851 sunnat BANK OF INDIA(508505)
28 BADNAWAR MP-22-001-065-001/92-A
(Babarda) 		1722001065NRG24121120230535032 13/11/2023 Jitendra bharati 1722001065WL056996 Jitendra bharati 00048 BKID0009806 1105 1105 Processed 01/01/2024 318168851 Jitendrabharati NARMADA JHABUA GRAMIN BANK(508515)
29 BADNAWAR MP-22-001-065-001/92-A
(Babarda) 		1722001065NRG24121120230535033 13/11/2023 Sangeeta Bai 1722001065WL056996 Sangeeta Bai 00048 BKID0009806 1105 1105 Processed 01/01/2024 318168851 SangeetaBai BANK OF INDIA(508505)
30 BADNAWAR MP-22-001-065-001/96
(Babarda) 		1722001065NRG24121120230535034 13/11/2023 arjun singh vachan singh 1722001065WL056996 arjun singh vachan singh 00048 BKID0009806 1105 1105 Processed 01/01/2024 318168851 arjunsinghvachansingh IDFC BANK LIMITED(608117)
SubTotal 29614 29614
31 BADNAWAR MP-22-001-065-001/60-A
(Babarda) 		1722001065NRG24121120230535016 13/11/2023 Sunnat Bee 1722001065WL056996 Sunnat Bee 00048 BKID0009810 1105 1105 Processed 01/01/2024 318168851 SunnatBee BANK OF INDIA(508505)
SubTotal 1105 1105
32 BADNAWAR MP-22-001-065-001/62-C
(Babarda) 		1722001065NRG24121120230535017 13/11/2023 rustam 1722001065WL056996 rustam 00048 BKID0009811 1105 1105 Processed 01/01/2024 318168851 rustam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1105 1105
33 BADNAWAR MP-22-001-006-002/68-A
(Karanpura) 		1722001006NRG24121120230534909 13/11/2023 VISHAL 1722001006WL056989 VISHAL 00048 BKID0009815 1326 1326 Processed 01/01/2024 318168851 VISHAL AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
34 BADNAWAR MP-22-001-060-001/213-B
(Palwada) 		1722001060NRG24121120230534459 13/11/2023 sabana 1722001060WL056966 sabana 00048 BKID0009820 1105 1105 Processed 01/01/2024 318168851 sabana BANK OF BARODA(606985)
35 BADNAWAR MP-22-001-060-001/247-A
(Palwada) 		1722001060NRG24121120230534461 13/11/2023 Sikandar Daud 1722001060WL056966 Sikandar Daud 00048 BKID0009820 1105 1105 Processed 01/01/2024 318168851 SikandarDaud BANK OF BARODA(606985)
36 BADNAWAR MP-22-001-060-001/247-A
(Palwada) 		1722001060NRG24121120230534460 13/11/2023 Sikandar Daud 1722001060WL056966 Sikandar Daud 00048 BKID0009820 1105 1105 Processed 01/01/2024 318168851 SikandarDaud BANK OF BARODA(606985)
37 BADNAWAR MP-22-001-060-001/247-C
(Palwada) 		1722001060NRG24121120230534463 13/11/2023 sabnam 1722001060WL056966 sabnam 00048 BKID0009820 1105 1105 Processed 01/01/2024 318168851 sabnam STATE BANK OF INDIA(508548)
38 BADNAWAR MP-22-001-060-001/247-C
(Palwada) 		1722001060NRG24121120230534462 13/11/2023 shekhar 1722001060WL056966 shekhar 00048 BKID0009820 1105 1105 Processed 01/01/2024 318168851 shekhar BANK OF BARODA(606985)
SubTotal 5525 5525
39 BADNAWAR MP-22-001-060-001/247-D
(Palwada) 		1722001060NRG24121120230534465 13/11/2023 sameer 1722001060WL056966 sameer 00415 SBIN0003417 1105 1105 Processed 01/01/2024 318168851 sameer BANK OF BARODA(606985)
SubTotal 1105 1105
40 BADNAWAR MP-22-001-065-001/148
(Babarda) 		1722001065NRG24121120230534993 13/11/2023 Arif jakir husen 1722001065WL056996 Arif jakir husen 00666 IDFB0041221 1105 1105 Processed 01/01/2024 318168851 Arifjakirhusen IDFC BANK LIMITED(608117)
SubTotal 1105 1105
41 BADNAWAR MP-22-001-065-001/148
(Babarda) 		1722001065NRG24121120230534994 13/11/2023 Samsaad bee 1722001065WL056996 Samsaad bee 00666 IDFB0041223 1105 1105 Processed 01/01/2024 318168851 Samsaadbee BANK OF INDIA(508505)
SubTotal 1105 1105
42 BADNAWAR MP-22-001-065-001/101-B
(Babarda) 		1722001065NRG24121120230534990 13/11/2023 Mandir ji 1722001065WL056996 Mandir ji 00697 BKID0MG6006 884 884 Processed 01/01/2024 318168851 Mandirji INDIA POST PAYMENTS BANK LIMITED(508528)
43 BADNAWAR MP-22-001-065-001/101-B
(Babarda) 		1722001065NRG24121120230534989 13/11/2023 Mansur 1722001065WL056996 Mansur 00697 BKID0MG6006 1105 1105 Processed 01/01/2024 318168851 Mansur BANK OF INDIA(508505)
44 BADNAWAR MP-22-001-065-001/166-A
(Babarda) 		1722001065NRG24121120230534997 13/11/2023 Mansur 1722001065WL056996 Mansur 00697 BKID0MG6006 1105 1105 Processed 01/01/2024 318168851 Mansur BANK OF INDIA(508505)
45 BADNAWAR MP-22-001-065-001/87-A
(Babarda) 		1722001065NRG24121120230535030 13/11/2023 shanu bee 1722001065WL056996 shanu bee 00697 BKID0MG6006 1105 1105 Processed 01/01/2024 318168851 shanubee NARMADA JHABUA GRAMIN BANK(508515)
46 BADNAWAR MP-22-001-065-001/87-A
(Babarda) 		1722001065NRG24121120230535029 13/11/2023 shanu bee 1722001065WL056996 shanu bee 00697 BKID0MG6006 1105 1105 Processed 01/01/2024 318168851 shanubee BANK OF INDIA(508505)
SubTotal 5304 5304
47 BADNAWAR MP-22-001-006-002/49
(Karanpura) 		1722001006NRG24121120230534895 13/11/2023 santoshi bai 1722001006WL056989 santoshi bai 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 318168851 santoshibai NARMADA JHABUA GRAMIN BANK(508515)
48 BADNAWAR MP-22-001-006-002/49-B
(Karanpura) 		1722001006NRG24121120230534897 13/11/2023 LALITA 1722001006WL056989 LALITA 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 318168851 LALITA NARMADA JHABUA GRAMIN BANK(508515)
49 BADNAWAR MP-22-001-006-002/58-A
(Karanpura) 		1722001006NRG24121120230534901 13/11/2023 RANBHABAI 1722001006WL056989 RANBHABAI 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 318168851 RANBHABAI BANK OF INDIA(508505)
50 BADNAWAR MP-22-001-006-002/59-C
(Karanpura) 		1722001006NRG24121120230534903 13/11/2023 SANGITA 1722001006WL056989 SANGITA 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 318168851 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
51 BADNAWAR MP-22-001-006-002/61-C
(Karanpura) 		1722001006NRG24121120230534904 13/11/2023 RAJESH 1722001006WL056989 RAJESH 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 318168851 RAJESH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
52 BADNAWAR MP-22-001-006-002/61-C
(Karanpura) 		1722001006NRG24121120230534905 13/11/2023 TARA 1722001006WL056989 TARA 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 318168851 TARA NARMADA JHABUA GRAMIN BANK(508515)
53 BADNAWAR MP-22-001-006-002/66
(Karanpura) 		1722001006NRG24121120230534906 13/11/2023 DHANALAL 1722001006WL056989 DHANALAL 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 318168851 DHANALAL NARMADA JHABUA GRAMIN BANK(508515)
54 BADNAWAR MP-22-001-006-002/66-A
(Karanpura) 		1722001006NRG24121120230534907 13/11/2023 GITABAI RADSHAYAM 1722001006WL056989 GITABAI RADSHAYAM 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 318168851 GITABAIRADSHAYAM NARMADA JHABUA GRAMIN BANK(508515)
55 BADNAWAR MP-22-001-006-002/67
(Karanpura) 		1722001006NRG24121120230534908 13/11/2023 Reshambai 1722001006WL056989 Reshambai 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 318168851 Reshambai NARMADA JHABUA GRAMIN BANK(508515)
56 BADNAWAR MP-22-001-006-002/78-B
(Karanpura) 		1722001006NRG24121120230534910 13/11/2023 shoan 1722001006WL056989 shoan 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 318168851 shoan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
57 BADNAWAR MP-22-001-053-001/113-C
(Shergarh) 		1722001053NRG24131120230537294 13/11/2023 Omprakash Sardar 1722001053WL057171 Omprakash Sardar 00697 BKID0MG6101 1105 1105 Rejected 03/01/2024 A/c Blocked or Frozen
58 BADNAWAR MP-22-001-053-001/140-A
(Shergarh) 		1722001053NRG24131120230537296 13/11/2023 Sonu bai 1722001053WL057171 Sonu bai 00697 BKID0MG6101 1105 1105 Processed 01/01/2024 318168851 Sonubai NARMADA JHABUA GRAMIN BANK(508515)
59 BADNAWAR MP-22-001-053-001/144-B
(Shergarh) 		1722001053NRG24131120230537297 13/11/2023 HokamShingh Sankarshingh 1722001053WL057171 HokamShingh Sankarshingh 00697 BKID0MG6101 1105 1105 Processed 01/01/2024 318168851 HokamShinghSankarshingh NARMADA JHABUA GRAMIN BANK(508515)
60 BADNAWAR MP-22-001-053-001/163
(Shergarh) 		1722001053NRG24131120230537298 13/11/2023 Prabhulal Hiralal 1722001053WL057171 Prabhulal Hiralal 00697 BKID0MG6101 1105 1105 Processed 01/01/2024 318168851 PrabhulalHiralal FINO PAYMENTS BANK LTD(608001)
61 BADNAWAR MP-22-001-053-001/228-A
(Shergarh) 		1722001053NRG24131120230537299 13/11/2023 PRAFFUL KANTILAL 1722001053WL057171 PRAFFUL KANTILAL 00697 BKID0MG6101 1105 1105 Processed 01/01/2024 318168851 PRAFFULKANTILAL STATE BANK OF INDIA(508548)
62 BADNAWAR MP-22-001-053-001/237
(Shergarh) 		1722001053NRG24131120230537300 13/11/2023 Hariom Mahadev 1722001053WL057171 Hariom Mahadev 00697 BKID0MG6101 1105 1105 Processed 01/01/2024 318168851 HariomMahadev INDIA POST PAYMENTS BANK LIMITED(508528)
63 BADNAWAR MP-22-001-053-001/260-A
(Shergarh) 		1722001053NRG24131120230537302 13/11/2023 Puja Purushotam 1722001053WL057171 Puja Purushotam 00697 BKID0MG6101 1105 1105 Processed 01/01/2024 318168851 PujaPurushotam NARMADA JHABUA GRAMIN BANK(508515)
64 BADNAWAR MP-22-001-053-001/260-B
(Shergarh) 		1722001053NRG24131120230537303 13/11/2023 MOTIRAM SHANKAR LAL 1722001053WL057171 MOTIRAM SHANKAR LAL 00697 BKID0MG6101 1105 1105 Processed 01/01/2024 318168851 MOTIRAMSHANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
65 BADNAWAR MP-22-001-006-002/59-C
(Karanpura) 		1722001006NRG24121120230534902 13/11/2023 AMBARAM 1722001006WL056989 AMBARAM 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318168851 AMBARAM NARMADA JHABUA GRAMIN BANK(508515)
66 BADNAWAR MP-22-001-065-001/107-B
(Babarda) 		1722001065NRG24121120230534992 13/11/2023 Rajiya Bee 1722001065WL056996 Rajiya Bee 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 318168851 RajiyaBee BANK OF BARODA(606985)
67 BADNAWAR MP-22-001-065-001/15
(Babarda) 		1722001065NRG24121120230534996 13/11/2023 sehanaj 1722001065WL056996 sehanaj 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 318168851 sehanaj NARMADA JHABUA GRAMIN BANK(508515)
68 BADNAWAR MP-22-001-065-001/44-A
(Babarda) 		1722001065NRG24121120230535005 13/11/2023 Javed 1722001065WL056996 Javed 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 318168851 Javed NARMADA JHABUA GRAMIN BANK(508515)
69 BADNAWAR MP-22-001-065-001/65-A
(Babarda) 		1722001065NRG24121120230535021 13/11/2023 rafeek 1722001065WL056996 rafeek 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 318168851 rafeek AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5525 5525
Total 77129 77129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_131123APB_FTO_354356 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 1105
2 BADNAWAR MP1722001_131123APB_FTO_354356 Bank of Baroda BARB0DBNAGD NAGDA 1105
3 BADNAWAR MP1722001_131123APB_FTO_354356 Bank of India BKID0009806 KESUR 29614
4 BADNAWAR MP1722001_131123APB_FTO_354356 Bank of India BKID0009810 GHATABILLOD 1105
5 BADNAWAR MP1722001_131123APB_FTO_354356 Bank of India BKID0009811 KANWAN 1105
6 BADNAWAR MP1722001_131123APB_FTO_354356 Bank of India BKID0009815 MULTHAN 1326
7 BADNAWAR MP1722001_131123APB_FTO_354356 Bank of India BKID0009820 NAGDA(DHAR) 5525
8 BADNAWAR MP1722001_131123APB_FTO_354356 State Bank of India SBIN0003417 DHAR 1105
9 BADNAWAR MP1722001_131123APB_FTO_354356 IDFC Bank IDFB0041221 DHAR 1105
10 BADNAWAR MP1722001_131123APB_FTO_354356 IDFC Bank IDFB0041223 IDFC BANK LIMITED 1105
11 BADNAWAR MP1722001_131123APB_FTO_354356 Madhya Pradesh Gramin Bank BKID0MG6006 Khachroda 5304
12 BADNAWAR MP1722001_131123APB_FTO_354356 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 13260
13 BADNAWAR MP1722001_131123APB_FTO_354356 Madhya Pradesh Gramin Bank BKID0MG6101 Bidawal 8840
14 BADNAWAR MP1722001_131123APB_FTO_354356 Madhya Pradesh Gramin Bank BKID0NAMRGB KHACHRODA (MPGB) 3094
15 BADNAWAR MP1722001_131123APB_FTO_354356 Madhya Pradesh Gramin Bank BKID0NAMRGB Nagada 1105
16 BADNAWAR MP1722001_131123APB_FTO_354356 Madhya Pradesh Gramin Bank BKID0NAMRGB Tilgara 1326

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